Paid

Invoice

From:

Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE

devushkank@gmail.com

Invoice Number INV-86/21
Invoice Date August 20, 2021
Total Due £217.50
To:
Music Maestros

6a Quayside Road Bitterne
Southampton,
Hampshire, So18 1DH

Head of Music Maestros

http://musicmaestros.pro
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Violin Delsa

Mon 16 August 16.30-17,00

£10.000%£10.00
1 Violin Richard

Mon 16 Aug 17.15-18.15

£15.000%£15.00
1 Piano David

Tue 17 Aug 15.40-16.10

£10.000%£10.00
1 Violin Joana

Tue 17 Aug 16.15-17.15

£15.000%£15.00
1 Piano Evelyn

Tue 17 Aug 18.30-19.15

£12.500%£12.50
1 Violin Tin

Wed 18 Aug 19.30-20.30

£15.000%£15.00
1 Violin Online Omar

Wed 19 Aug 14.45-15.45

£15.000%£15.00
1 Violin Amelie

Wed 19 Aug 16.00-16.30

£10.000%£10.00
1 Piano Olivia

Wed 19 August 16.30-17.00

£10.000%£10.00
1 Violin & Piano Marcin & Anthony

Wed 19 Aug 17.05-18.05

£15.000%£15.00
1 Violin Dulcie

Wed 19 Aug 18.15-19.00

£12.500%£12.50
1 Violin Rebecca

Wed 19 Aug 19.05-19.50

£12.500%£12.50
1 Piano Online Claire

Fri 20 Aug 15.00-15.45

£12.500%£12.50
1 Piano Anna

Fri 20 Aug 16.00-16.30

£10.000%£10.00
1 Violin Xani

Fri 20 Aug 17.00-18.00

£15.000%£15.00
1 Piano Yoona

Fri 20 Aug 18.05-18.50

£12.500%£12.50
1 Violin Josephine

Fri 20 Aug 19.30-20.30

£15.000.00%£15.00
Sub Total £217.50
Tax £0.00
Total Due £217.50

NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933